SOP Mesyuarat Bulanan (INT)

Document No: MBDK-INT-SOP-FIN-118-R03

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Dokumen sop di bawah standard ISO bersepadu: SOP Mesyuarat Bulanan (INT). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

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Category Borang & Rekod
Department Bahagian Kewangan
Document Type XLSX
File Size 5.9 MB
Effective Date 25 Aug 2022
Last Updated 09 May 2026, 00:39
Version v3.4
5S Category sustain
Tags
iso mbdk kualiti integrated compliance risiko kawalan audit
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